| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具(元) | 41,414,522.39 | 14,341,655.35 | 19,519,358.02 | 16,303,328.33 |
| 汽车精密零部件(元) | - | 511,292,917.93 | - | 449,698,935.16 |
| 废旧物资(元) | 155,961,297.74 | - | 138,889,851.89 | - |
| 汽车零部件(元) | 1,093,376,530.38 | - | 1,085,514,934.47 | - |
| 营业成本(元) | ||||
| 模具(元) | 27,272,658.08 | 13,356,646.84 | 14,161,045.04 | 14,864,493.98 |
| 汽车精密零部件(元) | - | 425,724,916.14 | - | 371,928,092.86 |
| 废旧物资(元) | 149,380,666.26 | - | 138,889,851.89 | - |
| 汽车零部件(元) | 909,720,358.95 | - | 918,378,177.63 | - |
| 毛利(元) | ||||
| 模具(元) | 14,141,864.31 | 985,008.51 | 5,358,312.98 | 1,438,834.35 |
| 汽车精密零部件(元) | - | 85,568,001.79 | - | 77,770,842.30 |
| 废旧物资(元) | 6,580,631.48 | - | - | - |
| 汽车零部件(元) | 183,656,171.43 | - | 167,136,756.84 | - |
| 毛利率(%) | ||||
| 模具(%) | 34.15 | 6.87 | 27.45 | 8.83 |
| 汽车精密零部件(%) | - | 16.74 | - | 17.29 |
| 废旧物资(%) | 4.22 | - | - | - |
| 汽车零部件(%) | 16.80 | - | 15.40 | - |
| 收入构成(%) | ||||
| 模具(%) | 3.21 | 2.73 | 1.57 | 3.50 |
| 汽车精密零部件(%) | - | 97.27 | - | 96.50 |
| 废旧物资(%) | 12.08 | - | 11.17 | - |
| 汽车零部件(%) | 84.71 | - | 87.27 | - |
| 毛利构成(%) | ||||
| 模具(%) | 6.92 | 1.14 | 3.11 | 1.82 |
| 汽车精密零部件(%) | - | 98.86 | - | 98.18 |
| 废旧物资(%) | 3.22 | - | 0.00 | - |
| 汽车零部件(%) | 89.86 | - | 96.89 | - |